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5/26/2017 (4)
RECEIPT REPORT Date: 05/26/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 40.35 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 05/26/2017 0.00 0.00 0.00 21.00 0.00 105.01 10506 SE BANYAN WAY 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 2 1,804.42 85.10 0.00 0.00 1.21 BCHS-000609-0000-03 01 05/26/2017 0.00 0.00 0.00 472.69 0.00 2,363.42 609 S BEACH RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 3 314.06 17.01 0.00 0.00 1.21 BCNL-000180-0000-01 01 05/26/2017 0.00 0.00 0.00 0.00 0.00 332.28 180 BEACON LN 05/26/2017 0.00 0.00 0.00 0.00 0.00 -250.00 2162250189 ARACELLY DELGADO CYCLE 1 4 40.35 34.02 0.00 0.00 2.42 BRCH-000045-0000-08 16 05/26/2017 0.00 0.00 0.00 4.60 0.00 81.79 45 BIRCH PL 05/26/2017 0.00 0.40 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 5 0.18 34.02 0.00 0.00 2.42 BRKR-011971-0000-01 03 05/26/2017 0.00 0.00 0.00 9.10 0.00 45.90 11971 SE BIRKDALE RUN 05/26/2017 0.00 0.18 0.00 0.00 0.00 -0.18 1032410126 BEVERLY GARDNER o CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 05/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 12151 SE BIRKDALE RUN 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOSEPH NAMATH CYCLE 1 7 139.72 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 05/26/2017 0.00 0.00 0.00 11.00 0.00 194.38 7 BAY HARBOR RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 8 179.50 17.01 0.00 0.00 1.21 BYVR-000019-0000-02 07 05/26/2017 0.00 0.00 0.00 11.74 0.00 209.46 19 BAYVIEW RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 -1.96 2142450143 DARREN MEEK CYCLE 1 9 32.28 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 05/26/2017 0.00 0.00 0.00 3.03 0.00 53.53 76 CAMELIA CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 10 64.06 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 05/26/2017 0.00 0.00 0.00 4.93 0.00 87.21 279 COUNTRY CLUB DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 11 67.25 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 05/26/2017 0.00 0.00 0.00 0.00 0.00 110.91 203 COLONY RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 12 0.00 34.02 0.00 0.00 2.42 CLR -003818-0153-03 20 05/26/2017 0.00 0.00 0.00 9.10 0.00 45.72 3818 COUNTY LINE RD #153 05/26/2017 0.00 0.18 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 13 5.38 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 05/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #154 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 05/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #158 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 05/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9C 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 05/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19651 SE COUNTY LINE RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 17 29.59 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 05/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 4352 COLLETTE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 18 36.82 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 05/26/2017 0.00 0.00 0.00 13.76 0.00 68.80 17417 SE CONCH BAR RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 MICHELE MARCUS o CYCLE 1 19 140.58 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 05/26/2017 0.00 0.00 0.00 39.70 0.00 198.50 17521 SE CONCH BAR RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 05/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 9524 SE COVE POINT ST 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 05/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 425 N CYPRESS DR #7 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 22 29.59 17.01 0.00 0.00 1.21 CYPN-000513-0000-04 14 05/26/2017 0.00 0.00 0.00 2.87 0.00 50.68 513 N CYPRESS DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 23 77.68 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 05/26/2017 0.00 0.00 0.00 5.75 0.00 101.65 597 N CYPRESS DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 05/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 203 DEL SOL CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 05/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 704 DEL SOL CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 26 54.98 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 05/26/2017 0.00 0.00 0.00 4.39 0.00 77.59 391 EVERGREEN AVE 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 05/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 109 FAIRVIEW EAST 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 28 59.18 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 05/26/2017 0.00 0.00 0.00 6.17 0.00 109.01 76 FAIRVIEW WEST 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 29 5.38 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 05/26/2017 0.00 0.00 0.00 2.94 0.00 51.98 123 FAIRVIEW WEST 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 30 138.03 9.02 0.00 0.00 1.21 FRVW-000135-0000-02 08 05/26/2017 0.00 0.00 0.00 1.74 0.00 150.00 135 FAIRVIEW WEST 05/26/2017 0.00 0.00 0.00 0.00 0.00 -132.33 1070300132 GREG YOUNG CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 05/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 235 GOLF CLUB CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 32 54.98 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 05/26/2017 0.00 0.00 0.00 4.39 0.00 77.59 28 HICKORY HILL RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 05/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 18348 SE HERITAGE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 34 5.55 11.33 0.00 0.00 1.21 INDI-017481-0000-02 02 05/26/2017 0.00 0.00 0.00 6.57 0.00 24.66 17481 SE INDIAN HILLS DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 -0.17 1034450048 LAWRENCE DEZIEL CYCLE 1 35 24.21 17.01 0.00 0.00 1.21 ITCT-012009-0000-04 03 05/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 12009 SE INTRACOASTAL TER 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 05/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 12028 SE INTRACOASTAL TER 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 DAWN ODOM CYCLE 1 37 8.84 2.73 0.00 0.00 1.21 JASM-019879-0000-02 19 05/26/2017 0.00 0.00 0.00 18.30 0.00 31.08 19879 JASMINE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 38 9.27 14.66 0.00 0.00 1.21 JASM-019947-0000-01 19 05/26/2017 0.00 0.00 0.00 4.86 0.00 30.00 19947 JASMINE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 2.38 1021682777 BARBARA SHEDDEN &S.FREEMAN CYCLE 1 39 211.80 17.01 0.00 0.00 1.21 JINW-018898-0000-05 02 05/26/2017 0.00 0.00 0.00 9.93 0.00 239.95 18898 SE JUPITER INLET WAY 05/26/2017 0.00 0.00 0.00 0.00 0.00 -190.28 1010970156 DEBORAH TABB CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 05/26/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 05/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 44 LIVE OAK CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 42 13.45 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 05/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 48 LIVE OAK CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 05/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 72 LIVE OAK CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690667 CAROL GILMOND CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 LIVE -000087-0000-06 11 05/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 87 LIVE OAK CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 05/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 LAUREL OAKS CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 05/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 5 LOGGERHEAD LN 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 47 30.07 16.98 0.00 0.00 1.21 MAPL-000370-0000-03 10 05/26/2017 0.00 0.00 0.00 1.74 0.00 50.00 370 MAPLE AVE 05/26/2017 0.00 0.00 0.00 0.00 0.00 -19.31 2161050151 MARIA IRELAND CYCLE 1 48 8.27 14.62 0.00 0.00 1.21 MARK -004229-0000-05 16 05/26/2017 0.00 0.00 0.00 5.90 0.00 30.00 4229 MARK ST 05/26/2017 0.00 0.00 0.00 0.00 0.00 -3.64 2151830159 KATHY THOMSON GOWELL CYCLE 1 49 34.97 34.02 0.00 0.00 2.42 NICO -004408-0000-05 15 05/26/2017 0.00 0.00 0.00 17.85 0.00 89.60 4408 NICOLE CIR 05/26/2017 0.00 0.34 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 50 18.83 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 05/26/2017 0.00 0.00 0.00 0.00 0.00 37.05 28 OCEAN DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 51 18.83 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 05/26/2017 0.00 0.00 0.00 3.75 0.00 66.24 341 OLD DIXIE HWY 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630722 JANSEN TALLEY CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 OKLD-000023-0000-12 11 05/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 OAKLAND CT 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 53 16.30 16.82 0.00 0.00 1.21 PEBB-003380-0000-04 02 05/26/2017 0.00 0.00 0.00 8.59 0.00 42.92 3380 PEBBLE PL 05/26/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2161830174 ROBERT STEINER CYCLE 1 54 18.83 17.01 0.00 0.00 1.21 PHTW-000005-0000-07 16 05/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 5 PINEHILL W TRL 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031860117 PAUL R FIORITA o CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 PNLN-018740-0000-01 03 05/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18740 SE PINENEEDLE LN 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 56 80.21 16.64 0.00 0.00 1.21 RDVD-018150-0000-02 17 05/26/2017 0.00 0.00 0.00 7.24 0.00 105.30 18150 SE RIDGEVIEW DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 -69.68 2172740210 LARRY EATON CYCLE 1 57 16.14 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 05/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 18165 SE RIDGEVIEW DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 58 64.06 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 05/26/2017 0.00 0.00 0.00 20.57 0.00 102.85 18190 SE RIDGEVIEW DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 05/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 20 RIDGEWOOD CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 60 45.90 17.01 0.00 0.00 1.21 RDWD-000024-0000-06 14 05/26/2017 0.00 0.00 0.00 3.84 0.00 67.96 24 RIDGEWOOD CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 05/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19810 N RIVERSIDE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 62 8.33 17.01 0.00 0.00 1.21 RSDW-000395-0000-05 10 05/26/2017 0.00 0.00 0.00 1.57 0.00 28.12 395 W RIVERSIDE DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1061130141 CARL KEEVER CYCLE 1 63 292.65 34.02 0.00 0.00 2.42 RVRD-000068-0000-04 06 05/26/2017 0.00 0.00 0.00 11.78 0.00 341.74 68 RIVER DR 05/26/2017 0.00 0.87 0.00 0.00 0.00 -132.75 2151340124 ROBERT LALLY CYCLE 1 64 16.14 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 05/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 4400 RIVER PINES CT 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 65 2.69 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 05/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 23 SADDLEBACK RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 66 24.21 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 05/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19021 SE SUDDARD DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 05/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19180 SE SUDDARD DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 68 74.64 15.44 0.00 0.00 1.21 SHDY-000004-0000-02 07 05/26/2017 0.00 0.00 0.00 6.02 0.00 97.31 4 SHADY LN 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074750155 JOSEPH NAMATH CYCLE 1 69 159.06 17.01 0.00 0.00 1.21 SHDY-000020-0000-05 07 05/26/2017 0.00 0.00 0.00 10.63 0.00 187.91 20 SHADY LN 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 70 21.52 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 05/26/2017 0.00 0.00 0.00 0.00 0.00 39.74 199 SHELTER LN 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 71 24.21 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 05/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 399 TEQUESTA DR #104 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 72 26.90 17.01 0.00 0.00 1.21 TEQD-000463-0000-02 10 05/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 463 TEQUESTA DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 SPACKLER LLC CYCLE 1 73 5.38 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 05/26/2017 0.00 0.00 0.00 2.94 0.00 51.98 307 TEQUESTA DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE o CYCLE 1 74 86.76 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 05/26/2017 0.00 0.00 0.00 26.24 0.00 131.22 11992 SE TIFFANY WAY 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 05/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 41 TALL OAKS CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 05/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 58 TALL OAKS CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 77 45.90 17.01 0.00 0.00 1.21 TRPP-010362-0000-04 13 05/26/2017 0.00 0.00 0.00 16.03 0.00 80.15 10362 SE TERRAPIN PL 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 78 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 05/26/2017 0.00 0.00 0.00 0.37 0.00 11.91 60 TURTLE CREEK DR(R.C.)***** 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 05/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 05/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 155 TURTLE CREEK DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 05/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 178 TURTLE CREEK DR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 82 37.52 17.42 0.00 0.00 1.21 USIN-000157-0000-13 02 05/26/2017 0.00 0.00 0.00 3.30 0.00 60.00 157 US HIGHWAY 1 NORTH 05/26/2017 0.00 0.55 0.00 0.00 0.00 49.57 1021511391 PEYTON INSURANCE AGENCY CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 USIN-000179-0000-09 02 05/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 179 US HIGHWAY 1 NORTH 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 84 117.02 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 05/26/2017 0.00 0.00 0.00 40.17 0.00 200.85 17870 SE VILLAGE CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 85 13.45 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 05/26/2017 0.00 0.00 0.00 14.27 0.00 71.38 18206 SE VILLAGE CIR 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 RACHEL PAULETTI CYCLE 1 86 16.04 16.55 0.00 0.00 1.21 WLWR-000067-0000-01 14 05/26/2017 0.00 0.00 0.00 2.06 0.00 35.86 67 WILLOW RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1020940141 JANIS YOUNG CYCLE 1 87 18.83 34.02 0.00 0.00 2.42 WTRW-003334-0000-01 02 05/26/2017 0.00 0.00 0.00 13.81 0.00 69.37 3334 WATERWAY RD 05/26/2017 0.00 0.29 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 88 36.82 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 05/26/2017 0.00 0.00 0.00 13.76 0.00 68.80 19125 WATERWAY RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 05/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19200 WATERWAY RD 05/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 5,263.86 1,861.09 0.00 10.33 114.95 0.00 0.00 0.00 1,106.31 0.00 8,359.35 0.00 2.81 0.00 0.00 0.00 -749.29